Key Financial Figures - Standalone (₹ in Lakhs)
Quarter Ended 31st March 2026 (Audited)
- Net Sales/Income from Operations: ₹727.50
- Total Income from Operations (net): ₹752.40
- Other Income: ₹24.90
- Total Expenses: ₹713.81
- Finance Costs: ₹44.79
- Depreciation and Amortization: ₹9.21
- Employee Benefits Expense: ₹577.21
- Profit from Operations before Share of Profit/(Loss) of Associates: ₹38.59
- Net Profit before Tax: ₹38.59
- Current Tax: ₹27.07
- Deferred Tax: ₹1.67
- Net Profit for the period attributable to Owners: ₹9.85
- Basic and Diluted EPS: ₹0.16
Year Ended 31st March 2026 (Audited)
- Net Sales/Income from Operations: ₹2,491.10
- Total Income from Operations (net): ₹2,586.72
- Other Income: ₹95.62
- Total Expenses: ₹2,464.77
- Finance Costs: ₹318.39
- Depreciation and Amortization: ₹181.22
- Employee Benefits Expense: ₹1,928.80
- Profit from Operations before Share of Profit/(Loss) of Associates: ₹121.95
- Net Profit before Tax: ₹121.95
- Current Tax: ₹45.02
- Deferred Tax: ₹2.07
- Net Profit for the period attributable to Owners: ₹74.86
- Basic and Diluted EPS: ₹1.19
Key Financial Figures - Consolidated (₹ in Lakhs)
Year Ended 31st March 2026 (Audited)
- Net Profit/(Loss) for the period attributable to Owners: (₹423.50)
- Basic and Diluted EPS: (₹6.75)
Quarter Ended 31st December 2025 (Unaudited)
- Net Profit/(Loss) for the period attributable to Owners: (₹82.53)
- Basic and Diluted EPS: (₹1.32)
Assets and Liabilities Position (₹ in Lakhs)
Standalone as at 31st March 2026
- Total Assets: ₹4,462.29
- Non-current Assets: ₹1,258.00
- Current Assets: ₹3,204.30
- Equity and Liabilities: ₹4,462.29
- Equity Share Capital: ₹627.50
- Reserves and Surplus: ₹1,141.15
- Non-current Liabilities: ₹1,029.88
- Current Liabilities: ₹1,663.76
Consolidated as at 31st March 2026
- Total Assets: ₹20,246.08
- Non-current Assets: ₹6,696.35
- Current Assets: ₹13,549.73
- Equity and Liabilities: ₹20,246.08
- Equity Share Capital: ₹575.56
- Reserves and Surplus: (₹75.37)
- Non-current Liabilities: ₹2,841.18
- Current Liabilities: ₹15,904.71
Cash Flow Statements
Standalone Cash Flow for Year Ended 31st March 2026 (₹)
- Cash Flow from Operating Activities: (₹45,630,518)
- Cash Flow from Investing Activities: (₹11,316,659)
- Cash Flow from Financing Activities: ₹54,897,355
- Net Increase in Cash: (₹2,049,822)
- Cash at beginning of year: ₹4,785,821
- Cash at end of year: ₹2,735,999
Consolidated Cash Flow for Year Ended 31st March 2026 (₹)
- Cash Flow from Operating Activities: ₹81,670,710
- Cash Flow from Investing Activities: (₹456,858,137)
- Cash Flow from Financing Activities: ₹175,616,010
- Net Increase in Cash: (₹199,571,418)
- Cash at beginning of year: ₹507,476,205
- Cash at end of year: ₹307,904,787
Audit and Compliance Details
- Statutory Auditors: M/s. Ramu & Ravi
- Audit Report issued with unmodified opinion on both standalone and consolidated financial results
- Results reviewed by Audit Committee and approved by Board of Directors on 27.05.2026
- Filed under Regulation 33(3)(d) of SEBI (LODR) Regulations, 2015
Subsidiary Information
Consolidated results include the following subsidiaries:
1. Solix Technologies Inc, USA (59.02% holding)
2. Emagia Corporation, USA (63.15% holding)
3. SolixSoftech Private Limited, India (59.02% holding)
4. AccelforcePte Ltd, Singapore (100.00% holding)
5. Accelforce EU Ltd (100.00% holding)
6. 5 Elements Homes Private Limited (100.00% holding)
Foreign Exchange Impact
- Exchange conversion rate for subsidiary companies: USD 1 = INR 94.65 (for current period)
- Previous quarter rate as on 31.03.2025: USD 1 = INR 85.58
Segment Reporting
- Primary business segment: Software related development services, products and IT-enabled services
- Secondary segment based on geographical location of customers
- No complaints received from investors during the year
Capital Structure
- Paid-up Equity Share Capital: ₹627.50 lakhs (Standalone), ₹575.56 lakhs (Consolidated)
- Face value of each share: ₹10/-
- Reserves excluding revaluation reserves: ₹1,141.15 lakhs (Standalone), (₹75.37) lakhs (Consolidated)